| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 33321290122024. |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 21,552 |
| Amount | 21,552 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Akt.marv.nr.105,dt.27.2.2024 Bl.gaz i leng.per gatim kop.cerdhe,konv.shk.prof.,fat.nr.88,dt.27.11.2024,f.h.nr.11,dt.1-27.11.2024,permb.f.h.-f.d.Nentor,PCV dt.27.11.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP |